| INCOME : | | |
| Gross Sales | 113.80 | 36.50 |
| Sales | 113.80 | 36.50 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 113.80 | 36.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -7.70 | 3.70 |
| Raw Material Consumed | 58.30 | 16.80 |
| Opening Raw Materials | 21.60 | |
| Purchases Raw Materials | 54.90 | 38.30 |
| Closing Raw Materials | 18.10 | 21.60 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 0.80 |
| Electricity & Power | 2.60 | 0.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1.10 | 0.20 |
| Salaries, Wages & Bonus | 1.10 | 0.20 |
| Contributions to EPF & Pension Funds | 0.10 | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.20 | 1.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 1.70 | 1.00 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.40 | 0.40 |
| General and Administration Expenses | 1.20 | 1.10 |
| Rent , Rates & Taxes | | |
| Insurance | 0.00 | |
| Printing and stationery | 0.00 | |
| Professional and legal fees | 0.90 | 0.70 |
| Traveling and conveyance | 0.10 | 0.10 |
| Other Administration | 0.30 | 0.40 |
| Selling and Distribution Expenses | 0.10 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | | 0.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 57.80 | 24.00 |
| Operating Profit (Excl OI) | 56.00 | 12.50 |
| Other Income | 0.10 | 2.20 |
| Interest Received | 0.00 | |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.10 | 2.20 |
| Operating Profit | 56.10 | 14.80 |
| Interest | 0.70 | 0.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.60 | 0.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 55.40 | 14.30 |
| Depreciation | 1.00 | 0.20 |
| Profit Before Taxation & Exceptional Items | 54.50 | 14.10 |
| Exceptional Income / Expenses | -0.70 | |
| Profit Before Tax | 53.80 | 14.10 |
| Provision for Tax | 14.30 | 3.60 |
| Current Income Tax | 13.90 | 3.60 |
| Deferred Tax | 0.00 | 0.00 |
| Other taxes | 0.50 | 0.00 |
| Profit After Tax | 39.50 | 10.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 39.50 | 10.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 10.50 | |
| Appropriations | 50.00 | 10.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 16.00 | 4.00 |
| Adjusted EPS | 14.00 | 4.00 |